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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 283.91M | 311.77M | 398.73M | 353.96M | 325.43M | 363.19M | 417.29M | 337.26M |
| Operating Income | -54.96M | -10.99M | 13.64M | 1.04M | -2.71M | -758k | 12.12M | -10.22M |
| Pre Tax Income | -56M | -12.06M | 8.56M | -2.29M | -6.37M | -2.98M | 8.16M | -12.81M |
| Net Income | -59.39M | -8.9M | 19.04M | -2.01M | -4.48M | 3.46M | 446k | -11.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -54.83M | -9.33M | 12.06M | 1.04M | -3.74M | -1.25M | 12.34M | -10.22M |
| EBITDA | -38.98M | 1.91M | 25.54M | 13.68M | 10.08M | 11.83M | 24.8M | 2.38M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 937.55M | 1.1B | 1.7B | 1.9B | 1.38B | 1.46B |
| Operating Income | 21.79M | 23.71M | 158.36M | 137.89M | -54.79M | 9.69M |
| Pre Tax Income | -10.71M | -13.4M | 122.04M | 114.56M | -63.77M | -3.48M |
| Net Income | -16.73M | -8.39M | 103.22M | 100.96M | -54.39M | -2.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.11 | -0.05 | 1.123 | 1.068 | -0.536 | -0.025 |
| EBIT | 21.97M | 22.15M | 155.58M | 132.23M | -54.58M | 9.9M |
| EBITDA | 58.35M | 61.21M | 201.6M | 182.99M | -1.27M | 60.39M |
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